Tax Account 010-58H-019

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Owners

STEIN, ROBERT L SR & ROBERT L
60 HAMILTON AVE
LEONARDO, NJ 07737-1407

Account Summary

Account ID	010-58H-019
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	STEIN, ROBERT L & SANDRA L CHECK 994	$-28.38	$0.00
07/10/2024	BILL	STEIN, ROBERT L SR & ROBERT L	$28.38	$28.38
08/01/2023	PAYMENT	STEIN, ROBERT L SR & ROBERT L CHECK NUM: 935	$-28.38	$0.00
07/12/2023	BILL	STEIN, ROBERT L SR & ROBERT L	$28.38	$28.38
07/26/2022	PAYMENT	STEIN, ROBERT L & SANDRA A CHECK NUM: 0874	$-28.38	$0.00
07/12/2022	BILL	STEIN, ROBERT L SR & ROBERT L	$28.38	$28.38
07/27/2021	PAYMENT	STEIN, ROBERT & SANDRA CHECK NUM: 796	$-29.57	$0.00
07/14/2021	BILL	STEIN, ROBERT L SR & ROBERT L	$29.57	$29.57
07/27/2020	PAYMENT	STEIN, ROBERT L & SANDRA L CHECK NUM: 725	$-14.40	$0.00
07/15/2020	BILL	STEIN, ROBERT L SR & ROBERT L	$14.40	$14.40
07/31/2019	PAYMENT	STEIN, ROBERT L & SANDRA L CHECK NUM: 674	$-14.40	$0.00
07/10/2019	BILL	STEIN, ROBERT L SR & ROBERT L	$14.40	$14.40
07/27/2018	PAYMENT	STEIN, ROBERT L & SANDRA L CHECK NUM: 605	$-14.34	$0.00
07/09/2018	BILL	STEIN, ROBERT L SR & ROBERT L	$14.34	$14.34
07/26/2017	PAYMENT	STEIN, ROBERT L & SANDRA L CHECK NUM: 549	$-13.04	$0.00
07/07/2017	BILL	STEIN, ROBERT L SR & ROBERT L	$13.04	$13.04
08/03/2016	PAYMENT	STEIN, ROBERT L SR & ROBERT L CHECK NUM: 478	$-13.04	$0.00
07/08/2016	BILL	STEIN, ROBERT L SR & ROBERT L	$13.04	$13.04
07/28/2015	PAYMENT	STEIN, ROBERT L & SANDRA L CHECK NUM: 386	$-13.04	$0.00
07/08/2015	BILL	STEIN, ROBERT L SR & ROBERT L	$13.04	$13.04
07/31/2014	PAYMENT	STEIN, ROBERT L CHECK NUM: 301	$-13.04	$0.00
07/10/2014	BILL	STEIN, ROBERT L SR & ROBERT L	$13.04	$13.04
08/13/2013	PAYMENT	STEIN, ANNA J CHECK NUM: 2863	$-13.04	$0.00
07/16/2013	BILL	STEIN, ROBERT L SR & ROBERT L	$13.04	$13.04
07/20/2012	PAYMENT	STEIN, ANNA J CHECK NUM: 2712	$-13.04	$0.00
07/10/2012	BILL	STEIN, ROBERT L SR & ROBERT L	$13.04	$13.04
08/09/2011	PAYMENT	STEIN, ANNA J CHECK NUM: 2579	$-13.04	$0.00
07/14/2011	BILL	STEIN, ROBERT L SR & ROBERT L	$13.04	$13.04
08/17/2010	PAYMENT	STEIN, ANNA CHECK NUM: 2453	$-13.04	$0.00
07/14/2010	BILL	STEIN, ROBERT L SR & ROBERT L	$13.04	$13.04
09/29/2009	PAYMENT	STEIN, ROBERT L SR & ROBERT L CHECK NUM: MO	$-38.56	$0.00
09/29/2009	AMENDMENT	op to small to refund	$0.52	$38.56
08/20/2009	AMENDMENT	RETURNED CHECK #2305 CHARGE	$25.00	$38.04
08/20/2009	ADJUSTMENT	RETURNED CHECK #2305 NUM: 2305	$13.04	$13.04
08/10/2009	VOID	STEIN, ANNA CHECK NUM: 2305	$-13.04	$0.00
07/21/2009	BILL	STEIN, ROBERT L SR & ROBERT L	$13.04	$13.04
07/28/2008	PAYMENT	STEIN, ANNA CHECK NUM: 2169	$-13.04	$0.00
07/14/2008	BILL	STEIN, ROBERT L SR & ROBERT L	$13.04	$13.04
07/27/2007	PAYMENT	STEIN, ANNA CHECK NUM: 2026	$-13.04	$0.00
07/13/2007	BILL	STEIN, ROBERT L SR & ROBERT L	$13.04	$13.04
09/11/2006	PAYMENT	STEIN, ROBERT L SR & ROBERT L CHECK NUM: 1876	$-13.04	$0.00
07/19/2006	BILL	STEIN, ROBERT L SR & ROBERT L	$13.04	$13.04
08/10/2005	PAYMENT	STEIN, ROBERT L SR & ROBERT L CHECK NUM: 1711	$-13.04	$0.00
07/21/2005	BILL	STEIN, ROBERT L SR & ROBERT L	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	STEIN, ROBERT L SR & R @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	STEIN, ROBERT L SR & R @	$13.06	$13.06